Ernst & Young

Senior Consultant- Technology Risk- Assurance

Ernst & Young$90K — $120K *
Technical Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • 2+ years of experience in IT external and/or internal audit
  • Bachelor's Degree in relevant field required
  • Possession or pursuit of relevant accounting/audit designation(s) (e.g. CISA)
  • Knowledge of COBIT, ITIL, or other IT frameworks preferred
  • Proficiency in SharePoint and MS Office Suite
  • Willingness to travel

Responsibilities

  • Manage internal and external audit engagements to ensure quality service delivery
  • Lead on-site coordination for audit clients and coach audit teams
  • Maintain client relationships and manage expectations of service
  • Prepare IT audit reports with recommendations for improvements
  • Discuss and resolve IT audit issues with client management
  • Demonstrate understanding of complex information systems to client situations

Benefits

  • Comprehensive medical, prescription, and dental coverage
  • Defined contribution pension plan
  • Flexible vacation policy with firm-paid days for extended long weekends
  • Opportunities for professional development and skills training
  • Support and coaching from experienced colleagues
  • Various programs to enhance physical, financial, and social well-being
Full Job Description
The opportunity

EY is seeking a Senior, to join our Technology Assurance team. This professional will manage engagement teams, as well as directly assist clients in employing information systems, resources, and controls to maximize efficiencies and minimize risk. The successful candidate will also work with client personnel to analyze, evaluate, and enhance information systems facilitating the business internal control process, and will assist clients and other IT professionals in performing information technology (IT) control and security engagements.

This job posting relates to an existing vacancy within our organization.

Your key responsibilities
  • Provide high quality professional day-to-day management of internal/external audit engagements/projects and understand EY's practices and service offerings and identify potential opportunities to improve such service offerings
  • Lead and support the on-site coordination role for audit clients including planning, briefing team on the client's IT environment and industry IT trends, coaching and mentoring staff, communicating with the clients and completing audit engagements
  • Maintain relationships with client management to manage expectations of service, including work products, timing, and the value to be delivered.
  • Prepares IT external audit reports on the adequacy and effectiveness of control structure, along with practical recommendations to improve the effectiveness, efficiency of a control or process.
  • Able to discuss and resolve IT audit issues and recommendations with client management.
  • Demonstrate a thorough understanding of complex information systems and apply it to client situations.

Skills and attributes for success
  • Highly professional with ability to work in challenging, diverse and evolving client environments
  • Flexible with the ability to learn quickly and leverage skills in new situations
  • Excellent verbal and written communication skills
  • The ability to build strong client relationships
  • Strong team working skills are essential
  • Strong presentation and facilitation skills
  • A passion to contribute to the growth of the practice
  • Strong experience interacting with clients at all levels including Staff, Leadership and Partners: Strong written, communication, and presentation skills.
  • Ability to coach and mentor junior staff on engagements.


To qualify for the role you must have
  • A minimum of 2 years of experience in IT external and/or internal audit;
  • Bachelor's Degree (or higher) in Business Administration, Commerce, Computer Science, Management Information Systems, or other relevant program required.
  • Possessing relevant accounting / audit designation(s) or working towards one (e.g. CISA).
  • Demonstrated knowledge of COBIT, ITIL, or other IT frameworks would be as asset.
  • Proficiency using SharePoint and MS Office Suite including Excel, Word, OneNote and PowerPoint
  • Willingness to travel


Ideally, you'll also have
  • Hands on experience with project management or IT operations based in large enterprise resource planning systems such as JD Edwards, Oracle and SAP or information security would be an asset.


What we look for

As an ambassador for the Tech Assurance team, you will need to build a strong network internally and be able to exceed our clients' high expectations. We are seeking high performing individuals who have been recognised for exceeding expectations.

Project management skills:
  • Advanced data & evidence management, client management on remediation programmes, driving innovation & continuous improvement


Technical skills:
  • Strong technical insight, practical knowledge & capability in your specialist capability


Versatility:
  • Proven ability to adapt and learn in an innovative environment.


What we offer

At EY, our Total Rewards package supports our commitment to creating a leading people culture - built on high-performance teaming - where everyone can achieve their potential and contribute to building a better working world for our people, our clients and our communities. It's one of the many reasons we repeatedly win awards for being a great place to work.

We offer a competitive compensation package where you'll be rewarded based on your performance and recognized for the value you bring to our business. In addition, our Total Rewards package allows you decide which benefits are right for you and which ones help you create a solid foundation for your future. Our Total Rewards package includes a comprehensive medical, prescription drug and dental coverage, a defined contribution pension plan, a great vacation policy plus firm paid days that allow you to enjoy longer long weekends throughout the year, statutory holidays and paid personal days (based on province of residence), and a range of exciting programs and benefits designed to support your physical, financial and social well-being. Plus, we offer:
  • Support and coaching from some of the most engaging colleagues in the industry
  • Learning opportunities to develop new skills and progress your career
  • The freedom and flexibility to handle your role in a way that's right for you


Inclusiveness at EY

Inclusiveness is at the heart of who we are and how we work. We're committed to fostering an environment where differences are valued, policies and practices are equitable, and our people feel a sense of belonging. We embrace diversity and are committed to combating systemic racism, advancing gender equity and women in leadership, advocating for the 2SLGBTQIA+ community, promoting our neuroinclusion and accessibility initiatives, and are dedicated to amplifying the voices of Indigenous peoples (First Nations, Inuit, and Métis) nationally as we strive towards reconciliation. Our diverse experiences, abilities, backgrounds, and perspectives make our people unique and help guide us. Because when people feel free to be their authentic selves at work, they bring their best and are empowered to build a better working world.

Learn about our commitment to Inclusiveness at https://www.ey.com/en_ca/about-us/corporate-responsibility/equity

About Ernst & Young

Ernst & Young (EY) is a multinational professional services firm that provides audit, tax, consulting, and advisory services to clients in a wide range of industries. The firm was founded in 1989 through the merger of Ernst & Whinney and Arthur Young & Co., and has since grown to become one of the largest professional services firms in the world. EY is committed to building a better working world by helping its clients solve their toughest challenges, and by creating a positive impact on the communities it serves.
Learn more about Ernst & Young
Size
300,000 employees
Industry
Founded
1989

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